1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.604698   Contract reference ETED-2022-00087   Contract description: Adquisición de Hidrolavadora   Type of Contract Goods   Contract Start: 14/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2022-0006   Request Title Adquisición de Hidrolavadora   Description Adquisición de Hidrolavadora   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ETED-UC-CD-2022-0006   Type of Contract GoodsDominicana   Contract Value 18,096.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1300854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,335.60 0.00 0.00 2,760.41 9,000.00 18,096.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2315190(...)23151903 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 Adquisicion de Hidrolavadora. 1 UD 9,000 15,335.6 15,335.60 0.00 0.00 18 2,760.41 9,000.00 18,096.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/3/2022_8_19 p.m..Pdf Download CF 0006.pdf CF 0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,096.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 18,096.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Hidrolavadora 18,096.01  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001151 2022 18,096.01  DOP Vencido CF 0006.pdf